26158328-0.pdf
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- Attached to
- Term TX|055-C1|12712608616|26158328
- Contract number
- 26158328
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158328) issued by the State of Texas, Department of Family and Protective Services (DFPS), to Longhouse Inventory Solutions, LLC, a contractor based in Claremore, Oklahoma. The purchase order was placed on January 20, 2026, with an internal tracking number of HHSTX-6-0000393507. The ordering agency is DFPS, with billing directed to the DFPS Accounting Division in Austin, Texas, and delivery to be made to 8700 N Stemmons Fwy in Dallas, Texas. The agency contact is Ana Morales, and the purchaser is Dianne Perez.
The purchase order specifies the procurement of 2 pairs of Evenflo-manufactured 2 Pack High Back Booster seats (Model CS500412198) at a unit price of $261.95 per pair, for a total order value of $523.90. The items are being procured under Contract 055-C1, a term contract with a standard delivery timeframe of 30 days and an expected delivery date of February 19, 2026. The State of Texas claims an exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by the state.
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Text version
Purchase Order PO No. 26158328
Order Date: 1/20/2026
Internal Tracking No.: HHSTX-6-0000393507
Contractor Info Bill To Ship To Longhouse Inventory Solutions, LLC 12712608616
P.O. BOX 1212
Claremore, OK 74018
(918) 342-3127
Dept Family and Protective Services DFPS Accounting Division. Mail Code E672 Austin TX 78714-9030
8700 N Stemmons Fwy Dallas, TX 75247
NOTE TO CONTRACTOR: NOTE TO CONTRACTOR: AGENCY CONTACT Ana Morales; ana.morales2@dfps.texas.gov
ALL PACKING SLIPS AND INVOICES MUST INCLUDE INTERNAL TRACKING NUMBER 0000393507
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Dept Family And Protective Svc -
Dianne Perez dianne.perez@hhs.texas.gov (512) 406-2493
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 05508 CS500412198 2 Pack - High Back Booster Contract: 055-C1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 2/19/2026
MPN: CS500412198
Manufacturer Name: Evenflo
2 PR 261.95 $523.90
Total $523.90
File details come from the government source that posted it. Updated .